Tax Account 1220-16-310-028

Print Page · · Payments Cart · New Search

Owners

MORTIMER, SHANNON L DALEY-
1277 REDWOOD CIR UNIT #4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-028
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$428.07
Currently Due	$142.69

Account ID

1220-16-310-028

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$428.07

Currently Due

$142.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.00
Total	$571.00
Paid	$142.93
Balance	$428.07
Due	$142.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.00

Total

$571.00

Paid

$142.93

Balance

$428.07

Due

$142.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.93	$0.00	$142.93	$142.93	$0.00
2	10/07/2024	10/17/2024	Due	$142.69	$0.00	$142.69	$0.00	$142.69
3	01/06/2025	01/16/2025	Due	$142.69	$0.00	$142.69	$0.00	$285.38
4	03/03/2025	03/13/2025	Due	$142.69	$0.00	$142.69	$0.00	$428.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.37	$0.00	$554.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$538.22	$0.00	$538.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$498.36	$0.00	$498.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$481.96	$0.00	$481.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$465.21	$0.00	$465.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$443.91	$0.00	$443.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$426.01	$0.00	$426.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$415.22	$0.00	$415.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$402.32	$0.00	$402.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-142.93	$428.07
07/15/2024	BILL	MORTIMER, SHANNON L DALEY-	$571.00	$571.00
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-138.52	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-138.52	$138.52
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-138.52	$277.04
07/19/2023	PAYMENT	STEWART TITLE CHECK 77728	$-138.81	$415.56
07/14/2023	BILL	MORTIMER, SHANNON L DALEY-	$554.37	$554.37
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-134.55	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-134.55	$134.55
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-134.55	$269.10
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-134.57	$403.65
07/19/2022	BILL	CHOWANEC, THOMAS	$538.22	$538.22
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-124.59	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-124.59	$124.59
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-124.59	$249.18
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-124.59	$373.77
07/14/2021	BILL	CHOWANEC, THOMAS	$498.36	$498.36
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-120.49	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-120.49	$120.49
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-120.49	$240.98
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-120.49	$361.47
07/13/2020	BILL	DICKEY, AUSTIN & MIKAYLA	$481.96	$481.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.30	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.30	$116.30
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.30	$232.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.31	$348.90
07/15/2019	BILL	KONOLD, KAMERON W & JACULINE L	$465.21	$465.21
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-110.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-110.97	$110.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-110.97	$221.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.00	$332.91
07/12/2018	BILL	KONOLD, KAMERON W & JACULINE L	$443.91	$443.91
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK	$-106.50	$0.00
11/16/2017	PAYMENT	TITLE SOURCE INC CHECK	$-106.50	$106.50
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-106.50	$213.00
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-106.51	$319.50
07/14/2017	BILL	TAYLOR, SEAN & KATRINA	$426.01	$426.01
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-103.80	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-103.80	$103.80
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-103.80	$207.60
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-103.82	$311.40
07/12/2016	BILL	TAYLOR, SEAN & KATRINA	$415.22	$415.22
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-103.59	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-103.59	$103.59
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-103.59	$207.18
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-103.62	$310.77
07/14/2015	BILL	TAYLOR, SEAN & KATRINA	$414.39	$414.39
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-100.58	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-100.58	$100.58
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-100.58	$201.16
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-100.58	$301.74
07/17/2014	BILL	TAYLOR, SEAN & KATRINA	$402.32	$402.32
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-97.65	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-97.65	$97.65
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-97.65	$195.30
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-97.65	$292.95
07/16/2013	BILL	TAYLOR, SEAN & KATRINA	$390.60	$390.60
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-110.07	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-110.07	$110.07
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-110.07	$220.14
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-110.10	$330.21
07/13/2012	BILL	TAYLOR, SEAN & KATRINA	$440.31	$440.31
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-110.72	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-110.72	$110.72
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-110.72	$221.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-110.74	$332.16
07/15/2011	BILL	TAYLOR, SEAN & KATRINA	$442.90	$442.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-120.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-120.43	$120.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-120.43	$240.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-120.46	$361.29
07/14/2010	BILL	TAYLOR, SEAN & KATRINA	$481.75	$481.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-116.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-116.93	$116.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-116.93	$233.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-116.93	$350.79
07/13/2009	BILL	TAYLOR, SEAN & KATRINA	$467.72	$467.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-113.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-113.52	$113.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-113.52	$227.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-113.55	$340.56
07/18/2008	BILL	TAYLOR, SEAN & KATRINA	$454.11	$454.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-110.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-110.23	$110.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-110.23	$220.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-110.23	$330.69
07/01/2007	BILL	TAYLOR, SEAN & KATRINA	$440.92	$440.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-107.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-107.00	$107.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-107.00	$214.03
08/07/2006	PAYMENT	COUNTRYWIDE	$-107.00	$321.03
07/01/2006	BILL	TAYLOR, SEAN & KATRINA	$428.03	$428.03
02/03/2006	PAYMENT	CHICAGO TITLE	$-103.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.89	$103.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.89	$207.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.89	$311.67
07/01/2005	BILL	TAYLOR, SEAN & KATRINA	$415.56	$415.56
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-104.77	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-104.74	$104.77
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-104.74	$209.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-104.74	$314.25
07/01/2004	BILL	TAYLOR, SEAN & KATRINA	$418.99	$418.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-90.09	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.08	$90.09
09/30/2003	PAYMENT	22	$-90.08	$180.17
08/15/2003	PAYMENT	CHASE	$-90.08	$270.25
07/01/2003	BILL	PRICE, ROBERT O	$360.33	$360.33
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-91.95	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-91.92	$91.95
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.92	$183.87
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.92	$275.79
07/01/2002	BILL	PRICE, ROBERT O	$367.71	$367.71
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-90.92	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-90.92	$90.92
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.92	$181.84
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.92	$272.76
07/01/2001	BILL	PRICE, ROBERT O	$363.68	$363.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.18	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-90.16	$90.18
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-90.16	$180.34
08/25/2000	PAYMENT	CROSSLAND	$-90.16	$270.50
07/01/2000	BILL	PRICE, ROBERT O	$360.66	$360.66
02/23/2000	PAYMENT	EDMONDS, BRIAN G & D	$-89.78	$0.00
12/30/1999	PAYMENT	EDMONDS, BRIAN G & D	$-89.78	$89.78
09/29/1999	PAYMENT	EDMONDS, BRIAN G & D	$-89.78	$179.56
08/06/1999	PAYMENT	EDMONDS, BRIAN G & D	$-89.78	$269.34
07/01/1999	BILL	EDMONDS, BRIAN G & DIANNE M	$359.12	$359.12
02/17/1999	PAYMENT	EDMONDS, BRIAN G & D	$-85.80	$0.00
01/06/1999	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$85.80
10/06/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$171.58
08/17/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$257.36
07/01/1998	BILL	EDMONDS, BRIAN G & DIANNE M	$343.14	$343.14
03/02/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.27	$0.00
01/06/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$85.27
10/07/1997	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$170.52
08/19/1997	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$255.77
07/01/1997	BILL	EDMONDS, BRIAN G & DIANNE M	$341.02	$341.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-86.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-86.82	$86.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-86.82	$173.67
08/19/1996	PAYMENT	EDMONDS, BRIAN G & D	$-86.82	$260.49
07/01/1996	BILL	EDMONDS, BRIAN G & DIANNE M	$347.31	$347.31
01/26/1996	PAYMENT		$-88.93	$0.00
01/02/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	EDMONDS, BRIAN G & DIANNE M	$355.72	$355.72
08/15/1994	PAYMENT		$-352.81	$0.00
07/01/1994	BILL	EDMONDS, BRIAN G & DIANNE M	$352.81	$352.81
10/04/1993	PAYMENT		$-177.54	$0.00
09/21/1993	PAYMENT		$-88.76	$177.54
08/16/1993	PAYMENT		$-88.76	$266.30
07/01/1993	BILL	EDMONDS, BRIAN G & DIANNE M	$355.06	$355.06
07/22/1992	PAYMENT		$-355.08	$0.00
07/01/1992	BILL	EDMONDS, BRIAN G & DIANNE M	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
09/11/1991	PAYMENT		$-167.32	$164.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.28	$331.37
07/01/1991	BILL	BERRY, MICHAEL ETAL	$328.09	$328.09
03/12/1991	PAYMENT		$-80.67	$0.00
02/11/1991	PAYMENT		$-267.77	$80.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.52	$348.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.07	$333.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.23	$325.85
07/01/1990	BILL	BERRY, MICHAEL ETAL	$322.62	$322.62
04/05/1990	PAYMENT		$-83.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.02	$83.54
01/12/1990	PAYMENT		$-75.52	$75.52
09/25/1989	PAYMENT		$-75.52	$151.04
09/14/1989	PAYMENT		$-78.54	$226.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.02	$305.10
07/01/1989	BILL	BERRY, MICHAEL ETAL	$302.08	$302.08
04/05/1989	PAYMENT		$-90.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.27	$90.04
01/12/1989	PAYMENT		$-81.77	$81.77
09/15/1988	PAYMENT		$-166.81	$163.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.27	$330.35
07/01/1988	BILL	BERRY, MICHAEL ETAL	$327.08	$327.08
02/04/1988	PAYMENT		$-77.90	$0.00
01/12/1988	PAYMENT		$-77.88	$77.90
12/04/1987	PAYMENT		$-81.00	$155.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.12	$236.78
09/01/1987	PAYMENT		$-81.00	$233.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.12	$314.66
07/01/1987	BILL	BERRY, MICHAEL ETAL	$311.54	$311.54
02/03/1987	PAYMENT		$-67.38	$0.00
01/20/1987	PAYMENT		$-64.77	$67.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$132.15
08/25/1986	PAYMENT		$-64.77	$129.56
08/20/1986	PAYMENT		$-64.77	$194.33
07/01/1986	BILL	BERRY,MICHAEL ETAL	$259.10	$259.10